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GØR DET RENT APS — Credit Rating and Financial Key Figures
CVR number: 43277081
Grønnegade 2, Tørresø 5450 Otterup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 593.66 | 6 107.47 | 5 758.58 | 5 549.65 |
| Employee benefit expenses | -4 332.79 | -5 766.69 | -5 419.05 | -5 495.99 |
| Other operating expenses | -2.05 | |||
| Total depreciation | - 103.90 | - 160.84 | - 160.84 | - 233.46 |
| EBIT | 156.97 | 179.94 | 178.69 | - 181.85 |
| Other financial income | 0.67 | 0.67 | 0.06 | |
| Other financial expenses | -41.00 | -81.87 | -80.62 | -91.36 |
| Pre-tax profit | 115.97 | 98.74 | 98.74 | - 273.16 |
| Income taxes | -32.88 | -45.27 | -45.27 | 52.07 |
| Net earnings | 83.09 | 53.47 | 53.47 | - 221.09 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 540.00 | 420.00 | 420.00 | 360.00 |
| Intangible assets total | 540.00 | 420.00 | 420.00 | 360.00 |
| Machinery and equipment | 164.94 | 575.28 | 575.28 | 348.22 |
| Tangible assets total | 164.94 | 575.28 | 575.28 | 348.22 |
| Investments total | 14.00 | 14.00 | 14.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 505.98 | 782.08 | 782.08 | 647.88 |
| Current amounts owed by group member comp. | 371.28 | 10.24 | 10.24 | 6.07 |
| Prepayments and accrued income | 18.85 | |||
| Current other receivables | 3.50 | |||
| Short term receivables total | 877.26 | 792.32 | 792.32 | 676.31 |
| Cash and bank deposits | 369.01 | 271.42 | 271.42 | 25.96 |
| Cash and cash equivalents | 369.01 | 271.42 | 271.42 | 25.96 |
| Balance sheet total (assets) | 1 951.21 | 2 073.02 | 2 073.02 | 1 424.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 402.49 | 309.61 | 309.61 | 363.08 |
| Profit of the financial year | 83.09 | 53.47 | 53.47 | - 221.09 |
| Shareholders equity total | 525.58 | 403.08 | 403.08 | 181.99 |
| Provisions | 118.06 | 88.68 | 88.68 | 36.61 |
| Non-current loans from credit institutions | 11.56 | 11.56 | ||
| Non-current leasing loans | 127.27 | 324.82 | 324.82 | 191.56 |
| Non-current liabilities total | 127.27 | 336.38 | 336.38 | 191.56 |
| Current loans from credit institutions | 41.04 | 222.98 | 222.98 | 144.82 |
| Current trade creditors | 94.43 | 93.09 | 93.09 | 109.42 |
| Current owed to participating | 2.89 | 8.71 | 8.71 | 6.46 |
| Current owed to group member | 8.46 | 8.46 | 0.59 | |
| Short-term deferred tax liabilities | 46.82 | |||
| Other non-interest bearing current liabilities | 995.14 | 911.65 | 911.65 | 753.04 |
| Current liabilities total | 1 180.30 | 1 244.88 | 1 244.88 | 1 014.33 |
| Balance sheet total (liabilities) | 1 951.21 | 2 073.02 | 2 073.02 | 1 424.49 |
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